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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : MED ATHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| Name | MED ATHENES |
| Siren | 894141084 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1704 |
| Management number | 2021B00619 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 397.00 | 684.00 | 9 713.00 | 10 397.00 |
044 Total Fixed Assets | 10 397.00 | 684.00 | 9 713.00 | 10 397.00 |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
110 Total Assets | 14 232.00 | 684.00 | 13 548.00 | 14 232.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | -612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 395.00 | |||
172 Other debts | 14 161.00 | |||
176 Total debts | 14 161.00 | |||
180 Liabilities Total | 13 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228.00 | 228.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
264 Total operating expenses | 912.00 | 912.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
310 Profit or loss | -912.00 | -912.00 | ||
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